| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.173.758,71 | -21,4 | -1.137.252,55 | -29,3 | -1.731.937,51 |
| 2021 9 | 5.905.696,22 | 176,4 | 3.768.668,31 | 120,2 | 3.224.238,86 |
| 2021 8 | 2.681.457,36 | -53,7 | -3.104.539,75 | 11,2 | 270.476,15 |
| 2021 7 | 2.410.981,21 | -69,5 | -5.490.151,89 | -56,4 | -3.120.169,35 |
| 2021 6 | 5.531.150,56 | -7,3 | -437.070,90 | 57,1 | 2.011.190,23 |
| 2021 5 | 3.519.960,33 | -21,1 | -938.274,69 | 6,6 | 216.859,61 |
| 2021 4 | 3.303.100,72 | 57,7 | 1.208.209,68 | 5,3 | 166.246,38 |
| 2021 3 | 3.136.854,34 | 275,9 | 2.302.283,56 | -42,0 | -2.271.528,99 |
| 2021 2 | 5.408.383,33 | 379,5 | 4.280.397,81 | 0,5 | 25.267,14 |
| 2021 1 | 5.383.116,19 | 115,8 | 2.888.123,37 | 57,3 | 1.960.690,76 |
| 2020 12 | 3.422.425,43 | 49,4 | 1.132.177,35 | -36,6 | -1.971.218,65 |
| 2020 11 | 5.393.644,08 | 483,8 | 4.469.790,94 | 1,6 | 82.632,82 |
| 2020 10 | 5.311.011,26 | 25,7 | 1.087.120,99 | 148,5 | 3.173.983,35 |
| 2020 9 | 2.137.027,91 | -31,3 | -971.793,95 | -63,1 | -3.648.969,20 |